Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:25:18 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_210623FTO_69179
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VISAVADAR GJ-06-014-025-001/121
(Ishariya Mandavad ) 		1106014000NRG24210620230062531 21/06/2023 Shobhanaben Kantibhai Vaghasiya 1106014WL004041 Shobhanaben Kantibhai Vaghasiya 00045 BARB0VISAVA 1536 1536 Processed 27/06/2023 2802606120 Shobhanaben Kantibhai Vaghasiya ()
2 VISAVADAR GJ-06-014-025-001/157
(Ishariya Mandavad ) 		1106014000NRG24210620230062539 21/06/2023 Chandrikaben Bharatbhai Vaghasiya 1106014WL004041 Chandrikaben Bharatbhai Vaghasiya 00045 BARB0VISAVA 1536 1536 Processed 27/06/2023 2802606121 Chandrikaben Bharatbhai Vaghasiya ()
SubTotal 3072 3072
3 VISAVADAR GJ-06-014-025-001/123
(Ishariya Mandavad ) 		1106014000NRG24210620230062533 21/06/2023 Nirmalaben Jayasukhbhai Vaghasiya 1106014WL004041 Nirmalaben Jayasukhbhai Vaghasiya 00089 CBIN0284746 1536 1536 Processed 27/06/2023 2802606122 Nirmalaben Jayasukhbhai Vaghasiya ()
SubTotal 1536 1536
4 VISAVADAR GJ-06-014-025-001/207
(Ishariya Mandavad ) 		1106014000NRG24210620230062540 21/06/2023 Anil Goradhanbhai Rangani 1106014WL004041 Anil Goradhanbhai Rangani 00415 SBIN0060057 1536 1536 Processed 27/06/2023 2802606123 MR GORDHANBHAI DEVABHAI RANGANI ()
5 VISAVADAR GJ-06-014-025-001/30
(Ishariya Mandavad ) 		1106014000NRG24210620230062544 21/06/2023 PANCHI BEN CHINA CHORIYA 1106014WL004041 PANCHI BEN CHINA CHORIYA 00415 SBIN0060057 1536 1536 Processed 27/06/2023 2802606124 MRS PANCHIBEN CHINABHAI CHORIYA ()
SubTotal 3072 3072
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_210623FTO_69179 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 3072
2 VISAVADAR GJ1106014_210623FTO_69179 Central Bank Of India CBIN0284746 MANDAVAD 1536
3 VISAVADAR GJ1106014_210623FTO_69179 State Bank of India SBIN0060057 VISAVADAR 3072

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